Muster Roll No. : 1926	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 2905    Sanction Date : 10/03/2016
Work Code : 2616003001/RC/50266	Work Name : Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266)

Measurement Book Detail

MB NO.  1        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   2 JASWINDER KAUR(Wife) PB-16-003-001-001/93 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   3 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   4 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   5 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 16/04/2016   6 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   7 DALEEP KAUR(Wife) PB-16-003-001-001/88 OTHER ਆਲਮ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   8 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   9 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001302 Credited 04/05/2016   10 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   11 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 04/05/2016   12 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 19/04/2016   13 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001302 Credited 16/04/2016   Daily Attendence 9 10 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 2310

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 54